• Senior Auditor - Internal…

    Citigroup (Irving, TX)
    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills +… more
    Citigroup (06/03/25)
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  • Senior IT Auditor , Broker…

    Charles Schwab (Westlake, TX)
    …(BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big… more
    Charles Schwab (08/13/25)
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  • Auditor -Internal Audit II/…

    Kinder Morgan (Houston, TX)
    AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… more
    Kinder Morgan (06/25/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior more
    HP Inc. (07/15/25)
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  • Information Technology Auditor

    Deloitte (Houston, TX)
    Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
    Deloitte (06/25/25)
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  • Internal IT Auditor - Senior

    ERCOT (Taylor, TX)
    …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... + Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit more
    ERCOT (08/15/25)
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  • Senior Internal Auditor - Hybrid

    Houston Methodist (Houston, TX)
    At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... interpersonal relationship skills, including providing oral and/or written communication of audit commencement, objectives, status, and results to audit more
    Houston Methodist (08/08/25)
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  • Senior Auditor , IA Transformation…

    Citigroup (Irving, TX)
    …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills +… more
    Citigroup (06/11/25)
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  • Senior Internal Auditor Energy…

    Robert Half Finance & Accounting (Houston, TX)
    …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree in...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements… more
    Robert Half Finance & Accounting (08/03/25)
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  • Senior IT SOX Auditor

    Robert Half Finance & Accounting (The Woodlands, TX)
    …videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client ... Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject...+ Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is… more
    Robert Half Finance & Accounting (07/22/25)
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